GJN4206 PBS 07.31.06 - Laserfiche WebLink

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Rain Date: 07/ 2006 15:05:25 City Eugene Estimat stribution .~3 Estimate: 43rd Rve; Fox Hollow to Donald-ES Job 93-004206 43RD AVS; FOR HOLLOW TO DONALD, PPP ~ # ~ Line No. Description Quantity Unit Unit Price Amount j 43RD AVg; FOB HOLLOW TO DONALD, PPP General 0370. MOBILIZATION 1.00 LUMPSUM $8,500.00 $8,500.00 0380. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMPSUM $5,000.00 $5,000.00 0390. TEMPORARY STRIPING 1.00 LUMPSUM $700.00 $700.00 0400. FLAGGERS 250.00 HOUR $40.00 $10,000.00 0410. CITY PROVIDED SPEC INFO SIGNS 4.00 EACH $150.00 $600.00 0420. EROSION CONTROL 1.00 LUMPSUM $800.00 $800.00 0430. MINOR ADJUSTMENT OF MANHOLES 25.00 EACH $900.00 $22,500.00 0440. MH REM/REPL FRAME/COVER-ST 1.00 EACH $240.00 $240.00' 0450. MH REM/REPL FRAME/COVER-WW 11.00 EACH $240.00 $2,640.007f 0460. COLD PLANE PVMT REMOVAL, 0" TO 2" DEEP 32,070.00 SQFT $0.26 $8,338.20 0470. LEVEL 2, 1/2" DENSE HMAC 1,100.00 TON $53.50 $58,850.00 0480. PVMT LINE, TYPE Al OR A2 36.00 SQFT $4.50 $162.00 0490. BI-DIRECTIONAL YELLOW TYPE I MARKERS 59.00 EACH $5.00 $295.00 0500. THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED 1.00 LUMPSUM $4,500.00 $4,500.00 Total General Total 43RD AVS; FOX HOLLOW TO DONALD, PPP $123,125.20 $123,125.20 43RD AVS; FOR HOLLOW TO DONALD, PPP - Other / Direct General 0010. Contingency 10~ of Contract $12,312.52 0020. PAVEMENT TESTING 2~ of Contract $2,462.50 0030. Advertising 1.00 LUMPSUM $200.00 $200.00 0040. Printing 1.00 LUMPSUM $500.00 $500.00 Total General $15,475.02 Total 43RD AVS; FOX HOLLOW TO DONALD, PPP - Other / Direct $15,475.02 43RD AVS; FOR HOLLOW TO DONALD, PPP - Miscellaneous General 0010. Engineering Charge 27~ of Direct $37,422.06 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $788.00 $788.00 Total General $38,210.06 Total 43RD AVS; FOX HOLLOW TO DONALD, PPP - Miscellaneous $38,210.06 Total 43rd Ave; Fox Hollow to Donald-ES $176,810.28